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CITY OF ORONO <br />*Check Detail Register^) <br />04/19/02 12 14 PM <br />Page 4 <br />APRIL 2002 <br />Check Amt Invoice Comment <br />f9!l9f 0733S8 4/22/2002 MCNICHOLS, DAVID <br />E 101-42110-437 Training & Development <br />Total MCNICHOLS. DAVID <br />$40 05 4/5A)2 <br />'$40.05' <br />Meals/Parkkig - Training <br />Paid ChidP 073359 4/22/2002 MEDICA <br />G 101-21706 Hospitalization/Medical Ins <br />Total MEDICA <br />$8,711.96 102121125488 Medica Elect-5/2002 <br />$8,711.96 <br />Paid Chki 073360 4/22^002 MET COUNCIL ENVIRONMENTAL 8VCS <br />E 602-49450-383 MWCC.Current Charges <br />Total MET COUNCIL EMVIRONMENTALSVCS <br />$19,876.80 736605 <br />$19,876.80 <br />Wastewater 5/02 <br />Paid Chk« 073361 4/22/2002 MINN COMM <br />E 101-42110-321 Telephone $3918 20261004020 Police Pagers <br />Total MINN COMM $39.18 <br />Paid Chk» 07^362 4/22/2002 MINNEAPOLIS OXYGEN COMPANY <br />E 101-43000-221 Equipment Parts A Accessories $31.69 RI03020919 Acetylene. Oxygen <br />E 101-42110-221 Equipment Parts & Accessories $15 85 RI03020920 Medical Oxygen <br />Tout MINNEAPOLIS OXYGEN COMPANY $47 54 <br />Paid Chki 073363 4/22/2002 MINNESOTA CONWAY <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $297.41_ 310731 Annual Extinguisher Inspection <br />ToUl MINNESOTA CONWAY $29741 <br />Paid Chki 073364 4/22/2002 MN DEPT OF REVENUE <br />R 601-39610Miscellaneous Revenue $8 00 3/2002 Sales Tax - 3/2002 <br />R 101-34210General Taxable Sales/Servioe $15 00 3/2002 Sates Tax-3/2002 <br />R 101-34650Police Reports $6.00 3/2002 Sales Tax - 3/2002 <br />ToUl MN DEPT Of REVENUE $29 00 <br />Paid Chki 073365 4/22/2002 MN STATE TREASURER <br />R 101-39610Miscellaneous Revenue ($262 75) 3/2002 State Surcharge 3/2002 <br />G 101-20802 Due to govtS'State $6,568.98 3/2002 State Surcharge 3/2002 <br />ToUl MN STATE TREASURER $6.306 23 <br />Paid Chki 073366 4/22/2002 MPLS DEPT Of HEALTH A FAMILY <br />E 101-42110-319 Other Professional Services $52 00 2002328 Drug Testing 02-0959 <br />E 101-42110-319 Other Professional Services $154 00 2002328 Drug Testing 02-0204 <br />ToUl MPLS DEPT Of HEALTH A FAMILY $206 00 <br />Paid Chki 073367 4/22/2002 NATIONAL AUTOMATIC SPRINKLER <br />E 101-41900-489 Other Miscellaneous Charges $250 00 9326 Annual Contract <br />Total NATIONAL AUTOMATIC SPRINKLER $250.00 <br />Paid Chki 073368 4/22/2002 NAVARRE HARDWARE <br />E 601-49400-227 Utility System Maint. Supplies $2.01 96717 Misc Supply <br />E101-42110-221 Equipmeitl Parts & Accessories $6.91 96861 foam Tape <br />E 101-43000-221 Equipment Paris & Accessories $6.09 96877 Galv Plugs. Caps <br />E 101-43000-221 Equipment Paris & Accessories $8.18 97093 Black Plugs <br />E 101-42110-201 Office supplies $691 97134 Kitchen Supply <br />E 101-43000-221 Equipment Parts 6 Accessories $63.74 97157 Ice Melt. Gloves <br />E 101-42110-201 Office supplies $8 26 97285 Misc Supplies <br />E 602-49450-221 Equipment Parts & Accessories $7.22 97387 Scapper. Joint Knife <br />E101-42110-221 Equipment Parts & Accessories $12.75 97467 Cable Tie. Tarp <br />E 602-49450-221 Equipment Partt & Acceuories $50.36 97482 Dust Masks